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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:40:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_300623FTO_252709
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Anchal KL-13-001-006-009/897
(Kulathupuzha) 		1613001006NRG24300620230468681 30/06/2023 SANTHA 1613001006WL019619 SANTHA 00089 CBIN0280992 1665 1665 Processed 13/07/2023 3375155647 SANTHA ()
2 Anchal KL-13-001-006-009/973
(Kulathupuzha) 		1613001006NRG24300620230468687 30/06/2023 Preethamol 1613001006WL019619 Preethamol 00089 CBIN0280992 1665 1665 Processed 13/07/2023 3375155648 Preethamol ()
3 Anchal KL-13-001-006-010/4605
(Kulathupuzha) 		1613001006NRG24300620230468979 30/06/2023 Nadiya 1613001006WL019629 Nadiya 00089 CBIN0280992 999 999 Processed 13/07/2023 3375155652 Nadiya ()
4 Anchal KL-13-001-006-010/951
(Kulathupuzha) 		1613001006NRG24300620230468986 30/06/2023 abdul rasheed 1613001006WL019629 abdul rasheed 00089 CBIN0280992 1665 1665 Processed 13/07/2023 3375155644 abdul rasheed ()
5 Anchal KL-13-001-006-011/1299
(Kulathupuzha) 		1613001006NRG24300620230469219 30/06/2023 sunithakumary 1613001006WL019635 sunithakumary 00089 CBIN0280992 1665 1665 Processed 13/07/2023 3375155646 sunithakumary ()
6 Anchal KL-13-001-006-013/1215
(Kulathupuzha) 		1613001006NRG24300620230469820 30/06/2023 sujatha p 1613001006WL019655 sujatha p 00089 CBIN0280992 1665 1665 Processed 13/07/2023 3375155631 sujatha p ()
7 Anchal KL-13-001-006-016/1518
(Kulathupuzha) 		1613001006NRG24300620230468075 30/06/2023 RAMANI SURENDRAN 1613001006WL019596 RAMANI SURENDRAN 00089 CBIN0280992 1998 1998 Processed 13/07/2023 3375155653 RAMANI SURENDRAN ()
8 Anchal KL-13-001-006-017/4223
(Kulathupuzha) 		1613001006NRG24300620230469644 30/06/2023 podiyan 1613001006WL019651 podiyan 00089 CBIN0280992 165 165 Processed 13/07/2023 3375155651 podiyan ()
9 Anchal KL-13-001-006-020/1916
(Kulathupuzha) 		1613001006NRG24300620230467589 30/06/2023 valsala k 1613001006WL019580 valsala k 00089 CBIN0280992 1998 1998 Processed 13/07/2023 3375155630 valsala k ()
10 Anchal KL-13-001-006-020/4317
(Kulathupuzha) 		1613001006NRG24300620230467633 30/06/2023 USHA M C 1613001006WL019580 USHA M C 00089 CBIN0280992 999 999 Processed 13/07/2023 3375155632 USHA M C ()
11 Anchal KL-13-001-006-020/4320
(Kulathupuzha) 		1613001006NRG24300620230467635 30/06/2023 OMANAKUTTAN 1613001006WL019580 OMANAKUTTAN 00089 CBIN0280992 666 666 Processed 13/07/2023 3375155645 OMANAKUTTAN ()
SubTotal 15150 15150
12 Anchal KL-13-001-006-020/3949
(Kulathupuzha) 		1613001006NRG24300620230467606 30/06/2023 rahul 1613001006WL019580 rahul 00127 FDRL0002017 1998 1998 Processed 13/07/2023 3375155643 rahul ()
SubTotal 1998 1998
13 Anchal KL-13-001-006-008/2726
(Kulathupuzha) 		1613001006NRG24300620230469195 30/06/2023 Naseema 1613001006WL019635 Naseema 00415 SBIN0070731 333 333 Processed 13/07/2023 3375155649 MRS NASEEMA BEEVI ()
14 Anchal KL-13-001-006-008/2811
(Kulathupuzha) 		1613001006NRG24300620230469084 30/06/2023 Santhi 1613001006WL019633 Santhi 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3375155638 MRS SANTHI RAGHUNATHAN ()
15 Anchal KL-13-001-006-009/2976
(Kulathupuzha) 		1613001006NRG24300620230468665 30/06/2023 T.SAKAI 1613001006WL019619 T.SAKAI 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3375155636 MR SAKKAI T ()
16 Anchal KL-13-001-006-009/3092
(Kulathupuzha) 		1613001006NRG24300620230469816 30/06/2023 suseela 1613001006WL019655 suseela 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3375155640 MRS SUSEELA S ()
17 Anchal KL-13-001-006-010/953
(Kulathupuzha) 		1613001006NRG24300620230468988 30/06/2023 Nusaifa Beevi 1613001006WL019629 Nusaifa Beevi 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3375155639 MRS NUSAIFA HUSSAIN ()
18 Anchal KL-13-001-006-013/1214
(Kulathupuzha) 		1613001006NRG24300620230469819 30/06/2023 subha 1613001006WL019655 subha 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3375155642 MRS SUBHA ()
19 Anchal KL-13-001-006-013/3222
(Kulathupuzha) 		1613001006NRG24300620230469824 30/06/2023 Jyothi suresh 1613001006WL019655 Jyothi suresh 00415 SBIN0070731 1665 1665 Processed 13/07/2023 3375155650 MRS JYOTHI SURESH ()
20 Anchal KL-13-001-006-016/4365
(Kulathupuzha) 		1613001006NRG24300620230470000 30/06/2023 MOHANAN K 1613001006WL019667 MOHANAN K 00415 SBIN0070731 999 999 Processed 13/07/2023 3375155641 MR MOHANAN K ()
21 Anchal KL-13-001-006-020/1919
(Kulathupuzha) 		1613001006NRG24300620230467591 30/06/2023 Sadhasivan 1613001006WL019580 Sadhasivan 00415 SBIN0070731 1998 1998 Processed 13/07/2023 3375155637 MR SADASIVANKANI ()
SubTotal 13986 13986
22 Anchal KL-13-001-006-009/3074
(Kulathupuzha) 		1613001006NRG24300620230468668 30/06/2023 Mini C 1613001006WL019619 Mini C 00657 KLGB0040598 1665 1665 Processed 13/07/2023 3375155635 Mini C ()
23 Anchal KL-13-001-006-013/504
(Kulathupuzha) 		1613001006NRG24300620230467832 30/06/2023 Ansha 1613001006WL019587 Ansha 00657 KLGB0040598 1998 1998 Processed 13/07/2023 3375155633 Ansha ()
24 Anchal KL-13-001-006-020/4273
(Kulathupuzha) 		1613001006NRG24300620230467630 30/06/2023 BINDHU 1613001006WL019580 BINDHU 00657 KLGB0040598 1998 1998 Processed 13/07/2023 3375155634 BINDHU ()
SubTotal 5661 5661
Total 36795 36795

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_300623FTO_252709 Central Bank of India CBIN0280992 KULATHUPUZHA 15150
2 Anchal KL1613001006_300623FTO_252709 Federal Bank FDRL0002017 KULATHUPUZHA 1998
3 Anchal KL1613001006_300623FTO_252709 State Bank Of India SBIN0070731 KULATHUPUZHA 13986
4 Anchal KL1613001006_300623FTO_252709 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 5661

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